February 2019

19/02/2021

Agenda 2.8 i Appendix 1 Transitional Corporate Risk Register feb 2019 (1).docx

19/02/2021

Agenda 2.7 Appendix 2 Finance Risk Summary - Jan 2019 2.docx

19/02/2021

Agenda 2.7 - Financial Update Report - Feb 2019.docx

19/02/2021

Agenda 2.7 Appendix 1 - Financial Project Plan.xlsx

19/02/2021

Agenda 2.7 - Appendix 3 Summary Procurement Policy.docx

19/02/2021

Agenda 2.7 - Appendix 4 - Summary Fraud Policy.docx

19/02/2021

Agenda 2.6 Appendix 1 Copy of 2018-19 Final Accounts Timetable - Updated.xlsx

19/02/2021

Agenda 2.6 Annual Accounts - 2018-19 Timetable.docx

19/02/2021

Agenda 2.5 - Appendix 1 Annual Report Timetable 2018-19 - Version 1 3.2.2019 (clean).docx

19/02/2021

Agenda 2.5 - Annual Report Timetable 18-19.docx

19/02/2021

Agenda 2.2 HEIW Core Financials Final report Feb 2019 (002).pdf

19/02/2021

Agenda 2.4 Counter Fraud Workplan 2019-2020- Draft.docx

19/02/2021

Agenda 2.3 Audit Plan_final (1).pdf

19/02/2021

Agenda 2.3 Audit Plan_final.pdf

19/02/2021

Agenda 2.1 HEIW - Update report February 2019 .pdf

19/02/2021

2.10 i Appendix 1 Transitional Corporate Risk Register feb 2019 (1).docx

19/02/2021

Agenda 1.5 Action Log November Board (Open) (F).docx

19/02/2021

Agenda 1.4 Audit Committee Minutes 13 November 18 (Open) (F).docx

19/02/2021

2.10 i Appendix 1 Transitional Corporate Risk Register feb 2019.docx